Description
IGF::OT::IGF EVACUATION PLAN REVIEW REQUESTED BY SACRAMENTO MEDICAL CENTER ENGINEERING SERVICE.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-09-16+$7,725= $7,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$7,725 | $7,725 | IGF::OT::IGF EVACUATION PLAN REVIEW REQUESTED BY SACRAMENTO MEDICAL CENTER ENGINEERING SERVICE. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI D7S3R2EXTZ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0104 | SAC FREDERICK (36C10X) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,000 | FY2017 |
| VA24417P0222 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,600 | FY2017 |
| VA24916F2436 | 603-LOUISVILLE (00603) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $14,416 | FY2016 |
| VA24916F2407 | 596-LEXINGTON(00596) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,319 | FY2016 |
| VA25716C0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $46,078 | FY2016 |
| VA25716C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $76,185 | FY2016 |
Other recipients under R410 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0460 | PHILLIPS, LANCE | 261-NETWORK CONTRACT OFFICE 21 | $21,500 | FY2016 |
| VA26115P2791 | CHILDERS, FREDERICK W. | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P3093 | PETROVICH, MICHAEL PH.D. | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P2119 | LEVYA, VALERIE LESTER | 261-NETWORK CONTRACT OFFICE 21 | $7,200 | FY2015 |
| VA26115F0978 | HGS ENGINEERING INC | 261-NETWORK CONTRACT OFFICE 21 | $140,778 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2940_3600_-NONE-_-NONE- · retrieved 2026-09-26.